|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 7,940 |
|---|---|
| Classroom Teachers (FTE): | 668.89 |
| Student/Teacher Ratio: | 11.87 |
| Total: | 668.89 |
|---|---|
| Prekindergarten: | 24.07 |
| Kindergarten: | 35.32 |
| Elementary: | 447.91 |
| Secondary: | 161.59 |
| Ungraded: | † |
| Total: | 629.29 |
|---|---|
| Instructional Aides: | 267.95 |
| Instruc. Coordinators & Supervisors: | 5.50 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 11.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 12.00 |
| District Administrators: | 11.10 |
| District Administrative Support: | 29.00 |
| School Administrators: | 35.00 |
| School Administrative Support: | 43.00 |
| Student Support Services (w/o Psychology): | 153.24 |
| Other Support Services: | 47.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $169,943,000 | $21,608 | ||||
| Revenue by Source | ||||||
| Federal: | $20,903,000 | $2,658 | 12% | |||
| Local: | $48,774,000 | $6,201 | 29% | |||
| State: | $100,266,000 | $12,748 | 59% | |||
| Total Expenditures: | $179,420,000 | $22,812 | ||||
| Total Current Expenditures: | $160,285,000 | $20,380 | ||||
| Instructional Expenditures: | $95,747,000 | $12,174 | 60% | |||
| Student and Staff Support: | $28,580,000 | $3,634 | 18% | |||
| Administration: | $12,317,000 | $1,566 | 8% | |||
| Operations, Food Service, other: | $23,641,000 | $3,006 | 15% | |||
| Total Capital Outlay: | $1,843,000 | $234 | ||||
| Construction: | $1,013,000 | $129 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,065,000 | $135 | ||||